High School Network
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $3,084,354 |
|---|---|
| Change in spending from previous year | ▲ $361,193 |
Budget | $2,953,703 |
|---|---|
| Change in budget from previous year | ▼ $235,361 |
| Over or under budget? | Over by $130,651 (4.4%) |
Staff | |
|---|---|
| Total Positions | 17 |
| Change in total positions from previous year | ▼ 6 |
| Full time equivalent (FTE) | 15.8 |
| Change in FTE from previous year | ▼ 2.4 |
Spending By Category (2023-24)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2023-24)
Title | Number of Positions |
|---|---|
| Total | 17 |
| Teacher Home/Hospital | 10 |
| Deputy Network Supt Pre-K5 | 1 |
| Exec Director, Alternative Ed | 1 |
| Executive Office Assistant | 1 |
| Network Superintendent, HS | 1 |
| Partner Multi-Tiered Systems | 1 |
| Partner Network | 1 |
| Program Mgr Home and Hospital | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| Oakland Education Association | 10 |
| Confidential | 4 |
| United Administrators of Oakland Schools | 3 |